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    Schedule of Payment (Exp) For The Month of Mar, 18 Page No 1

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    Ifrahim
    This document is a schedule of payments for the month of March 2018. It lists 11 payments totaling 527,255 rupees paid to the Headmaster of GGHS 64/JB Faisalabad on February 23, 2018. The payments include basic pay, housing allowance, conveyance allowance, and other qualifying payments. The total amount paid to the Headmaster for the period was 527,255 rupees.

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    Schedule of Payment (Exp) For The Month of Mar, 18 Page No 1

    Uploaded by

    Ifrahim
    11 views1 page
    This document is a schedule of payments for the month of March 2018. It lists 11 payments totaling 527,255 rupees paid to the Headmaster of GGHS 64/JB Faisalabad on February 23, 2018. The payments include basic pay, housing allowance, conveyance allowance, and other qualifying payments. The total amount paid to the Headmaster for the period was 527,255 rupees.

    Original Description:

    Report of Monthly Salary Schedule

    Original Title

    Report Output

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    This document is a schedule of payments for the month of March 2018. It lists 11 payments totaling 527,255 rupees paid to the Headmaster of GGHS 64/JB Faisalabad on February 23, 2018. The payments include basic pay, housing allowance, conveyance allowance, and other qualifying payments. The total amount paid to the Headmaster for the period was 527,255 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Schedule of Payment (Exp) For The Month of Mar, 18 Page No 1

    Uploaded by

    Ifrahim
    This document is a schedule of payments for the month of March 2018. It lists 11 payments totaling 527,255 rupees paid to the Headmaster of GGHS 64/JB Faisalabad on February 23, 2018. The payments include basic pay, housing allowance, conveyance allowance, and other qualifying payments. The total amount paid to the Headmaster for the period was 527,255 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    4/6/2018 Report output

    Schedule of Payment (Exp) for the Month of mar, 18


    Page NO 1
    Document No Dcoument Type G/L Acc G/L Acc Description Posting Date Partner Profit Center C.center C.center description Amount
    100001208 AB A01101 Basic Pay 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 90,010.00
    100001208 AB A01151 Basic Pay 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 269,090.00
    100001208 AB A01202 House rent Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 21,993.00
    100001208 AB A01203 Conveyance Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 32,047.00
    100001208 AB A0120D Integrated allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 450.00
    100001208 AB A01216 Qualification allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 3,000.00
    100001208 AB A01217 Medical allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 21,806.00
    100001208 AB A0121N Personal Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 6,180.00
    100001208 AB A0122M Adhoc Relief Allowance-2016 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 27,289.00
    100001208 AB A0122Y Ad-hoc Relief Allowance 2017 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 35,910.00
    100001208 AB A01238 Charge allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 700.00
    100001208 AB A01270 Other 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 18,780.00
    * Period 08 527,255.00
    ** FY6822 527,255.00
    *** 527,255.00

    file:///D:/muhammad.ifrahim/Downloads/exp%20(2).HTM 1/1

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